Exhibit B, Invoice 674181 for Disbursements Through November 30, 2022 — In re KServicing (Dkt. 407-3)
- Date
- 2023-01-04
Summary
Exhibit B to a second monthly fee application, filed January 4, 2023 as Doc 407-3 in Case 22-10951-CTG, setting out disbursements. It reproduces Invoice 674181 dated January 4, 2023, billed to Kabbage, Inc. for disbursements incurred through November 30, 2022 in connection with representation in a potential chapter 11 case. The summary of other charges lists electronic legal research of $4,222.70, outside photocopying and printing of $1,681.66, business meals of $1,416.50, overtime of $936.00, court reporter services of $790.00 and smaller items, for a total due of $9,556.64. The remaining pages itemize each charge by date, description and amount, largely docket searches, PACER document retrieval, printing and delivery charges dated October and November 2022. The exhibit runs 20 pages.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Full text
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 1 of 20
Exhibit B
RLF1 28423481v.1
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 2 of 20
Kabbage, Inc.
Tax I.D. No.: 51-0226371
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470 January 4, 2023
Atlanta GA 30308 Invoice 674181
Page 1
Client # 767622
Matter # 225120
For disbursements incurred through November 30, 2022
relating to Representation in a potential chapter 11 case
OTHER CHARGES:
Business Meals $1,416.50
Court Reporter Services $790.00
Document Retrieval $230.00
Electronic Legal Research $4,222.70
Filing Fees/Court Costs $25.00
Messenger and delivery service $29.48
Overtime $936.00
Photocopying/Printing - outside vendor $1,681.66
Photocopying/Printing $225.30
0 @ $.10/pg / 2,253 @ $.10/pg.
Other Charges $9,556.64
TOTAL DUE FOR THIS INVOICE $9,556.64
TOTAL DUE FOR THIS MATTER $9,556.64
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 3 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 67
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Client: Kabbage, Inc.
Matter: Representation in a potential chapter 11 case
Case Administration
Creditor Inquiries
Meeting
Plan of Reorganization/Disclosure Statement
Use, Sale of Assets
Cash Collateral/DIP Financing
Claims Administration
Court Hearings
Schedules/SOFA/U.S. Trustee Reports
Employee Issue
Litigation/Adversary Proceedings
Retention of Others
RLF Fee Applications
Fee Applications of Others
Summary
Date Description Phrase
10/17/22 Docket Search ELEGALRE
Amount = $25.00 S
10/17/22 Docket Search ELEGALRE
Amount = $25.00 S
10/17/22 Docket Search ELEGALRE
Amount = $25.00 S
10/17/22 Docket Search ELEGALRE
Amount = $25.00 S
10/17/22 Docket Search ELEGALRE
Amount = $25.00 S
10/17/22 Westlaw ELEGALRE
Amount = $602.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 4 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 68
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Document Retrieval (Electronic) ELEGALRE
Amount = $1.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 5 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 69
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $50.00 S
10/18/22 Law Search ELEGALRE
Amount = $25.00 S
10/18/22 Docket Search ELEGALRE
Amount = $25.00 S
10/20/22 Westlaw ELEGALRE
Amount = $150.50 S
10/28/22 Docket Search ELEGALRE
Amount = $25.00 S
10/28/22 Docket Search ELEGALRE
Amount = $25.00 S
10/28/22 Docket Search ELEGALRE
Amount = $25.00 S
10/28/22 Document Retrieval (Electronic) ELEGALRE
Amount = $0.80 S
10/28/22 Docket Search ELEGALRE
Amount = $25.00 S
11/01/22 PACER DOCRETRI
Amount = $2.10 EV
11/01/22 PACER DOCRETRI
Amount = $0.20 EV
11/01/22 PACER DOCRETRI
Amount = $1.90 EV
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 6 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 70
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/01/22 Printing DUP
Amount = $0.20
11/01/22 Printing DUP
Amount = $0.20
11/02/22 PACER DOCRETRI
Amount = $0.30 EV
11/02/22 PACER DOCRETRI
Amount = $0.40 EV
11/02/22 PACER DOCRETRI
Amount = $0.20 EV
11/02/22 PACER DOCRETRI
Amount = $0.20 EV
11/02/22 PACER DOCRETRI
Amount = $0.30 EV
11/02/22 PACER DOCRETRI
Amount = $0.40 EV
11/02/22 PACER DOCRETRI
Amount = $1.10 EV
11/03/22 Docket Search ELEGALRE
Amount = $25.00 S
11/03/22 Docket Search ELEGALRE
Amount = $25.00 S
11/03/22 Docket Search ELEGALRE
Amount = $25.00 S
11/03/22 Docket Search ELEGALRE
Amount = $25.00 S
11/03/22 Docket Search ELEGALRE
Amount = $25.00 S
11/03/22 Docket Search ELEGALRE
Amount = $25.00 S
11/03/22 Westlaw ELEGALRE
Amount = $0.00 S
11/04/22 PARCELS INC: DUPOUT
Amount = $491.50
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 7 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 71
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/04/22 PACER DOCRETRI
Amount = $0.20 EV
11/04/22 PACER DOCRETRI
Amount = $0.20 EV
11/04/22 PACER DOCRETRI
Amount = $0.20 EV
11/04/22 PACER DOCRETRI
Amount = $0.30 EV
11/04/22 PACER DOCRETRI
Amount = $0.20 EV
11/05/22 Docket Search ELEGALRE
Amount = $25.00 S
11/05/22 Document Retrieval (Electronic) ELEGALRE
Amount = $22.60 S
11/05/22 Document Retrieval (Electronic) ELEGALRE
Amount = $0.40 S
11/05/22 Docket Search ELEGALRE
Amount = $50.00 S
11/05/22 Docket Search ELEGALRE
Amount = $25.00 S
11/05/22 Docket Search ELEGALRE
Amount = $25.00 S
11/05/22 Docket Search ELEGALRE
Amount = $25.00 S
11/05/22 Docket Search ELEGALRE
Amount = $25.00 S
11/05/22 Docket Search ELEGALRE
Amount = $50.00 S
11/05/22 Document Retrieval (Electronic) ELEGALRE
Amount = $0.40 S
11/05/22 Document Retrieval (Electronic) ELEGALRE
Amount = $1.20 S
11/05/22 Docket Search ELEGALRE
Amount = $25.00 S
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 8 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 72
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/05/22 Docket Search ELEGALRE
Amount = $25.00 S
11/05/22 Docket Search ELEGALRE
Amount = $25.00 S
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $3.00 EV
11/05/22 PACER DOCRETRI
Amount = $0.80 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $19.20 EV
11/05/22 PACER DOCRETRI
Amount = $3.70 EV
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 9 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 73
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.20 EV
11/05/22 PACER DOCRETRI
Amount = $0.90 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.10 EV
11/05/22 PACER DOCRETRI
Amount = $0.50 EV
11/05/22 PACER DOCRETRI
Amount = $3.00 EV
11/05/22 Westlaw ELEGALRE
Amount = $150.50 S
11/05/22 Westlaw ELEGALRE
Amount = $150.50 S
11/06/22 PARCELS INC: DUPOUT
Amount = $43.05
11/06/22 PARCELS INC: DUPOUT
Amount = $384.40
11/06/22 PARCELS INC: DUPOUT
Amount = $114.30
11/06/22 PARCELS INC: DUPOUT
Amount = $210.66
11/06/22 Banks Seafood - dinner with clients, co-counsel MEALSCL
Amount = $433.47
11/06/22 PARCELS INC: DUPOUT
Amount = $87.75
11/06/22 PARCELS INC: DUPOUT
Amount = $350.00
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 10 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 74
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/06/22 Brio Meal from 11/6/22 MEALSCL
Amount = $504.00
11/06/22 Docket Search ELEGALRE
Amount = $25.00 S
11/06/22 Docket Search ELEGALRE
Amount = $25.00 S
11/06/22 Docket Search ELEGALRE
Amount = $25.00 S
11/06/22 Law Search ELEGALRE
Amount = $25.00 S
11/06/22 Docket Search ELEGALRE
Amount = $25.00 S
11/06/22 PACER DOCRETRI
Amount = $7.90 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $0.20 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $0.20 EV
11/06/22 PACER DOCRETRI
Amount = $1.20 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $0.30 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 11 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 75
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $0.10 EV
11/06/22 PACER DOCRETRI
Amount = $7.80 EV
11/06/22 PACER DOCRETRI
Amount = $0.10 EV
11/06/22 PACER DOCRETRI
Amount = $19.00 EV
11/06/22 PACER DOCRETRI
Amount = $0.40 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $0.20 EV
11/06/22 PACER DOCRETRI
Amount = $0.10 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 12 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 76
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/06/22 PACER DOCRETRI
Amount = $2.60 EV
11/06/22 PACER DOCRETRI
Amount = $0.20 EV
11/06/22 PACER DOCRETRI
Amount = $0.20 EV
11/06/22 PACER DOCRETRI
Amount = $3.00 EV
11/06/22 Printing DUP
Amount = $0.20
11/06/22 Printing DUP
Amount = $1.70
11/06/22 Printing DUP
Amount = $6.40
11/06/22 Printing DUP
Amount = $2.40
11/06/22 Printing DUP
Amount = $13.60
11/06/22 Printing DUP
Amount = $1.40
11/06/22 Printing DUP
Amount = $0.40
11/07/22 RELIABLE WILMINGTON: CTRPT
Amount = $36.00
11/07/22 AMERICAN EXPRESS: USDC - DE mlm FLFEE
Amount = $25.00
11/07/22 JAYALAXMI LLC: Food Service MEALSCL
Amount = $219.49
11/07/22 WEIL GOTSHAL & MANGES LLP - MESS
Messenger and delivery
Amount = $29.48
11/07/22 PACER DOCRETRI
Amount = $0.30 EV
11/07/22 Printing DUP
Amount = $0.20
11/07/22 Printing DUP
Amount = $4.60
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 13 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 77
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/07/22 Printing DUP
Amount = $5.50
11/07/22 Printing DUP
Amount = $4.60
11/07/22 Printing DUP
Amount = $5.50
11/07/22 Printing DUP
Amount = $4.60
11/07/22 Printing DUP
Amount = $5.50
11/07/22 Printing DUP
Amount = $4.60
11/07/22 Printing DUP
Amount = $5.50
11/07/22 Printing DUP
Amount = $5.50
11/07/22 Printing DUP
Amount = $20.20
11/07/22 Printing DUP
Amount = $20.20
11/07/22 Printing DUP
Amount = $8.90
11/07/22 Printing DUP
Amount = $4.80
11/07/22 Printing DUP
Amount = $0.20
11/07/22 Printing DUP
Amount = $10.10
11/07/22 Printing DUP
Amount = $0.10
11/07/22 Printing DUP
Amount = $0.20
11/07/22 Printing DUP
Amount = $8.90
11/07/22 Printing DUP
Amount = $5.50
11/07/22 Printing DUP
Amount = $4.60
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 14 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 78
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/07/22 Printing DUP
Amount = $5.50
11/07/22 Printing DUP
Amount = $4.60
11/07/22 Printing DUP
Amount = $5.50
11/07/22 Printing DUP
Amount = $4.80
11/07/22 Printing DUP
Amount = $5.50
11/07/22 Printing DUP
Amount = $4.60
11/07/22 Printing DUP
Amount = $10.10
11/07/22 Printing DUP
Amount = $0.10
11/07/22 Printing DUP
Amount = $5.50
11/07/22 Printing DUP
Amount = $4.60
11/07/22 Printing DUP
Amount = $0.10
11/07/22 Printing DUP
Amount = $0.30
11/07/22 Westlaw ELEGALRE
Amount = $1,119.30 S
11/08/22 AMERICAN EXPRESS: Panera Bread ZIS MEALSCL
lunch for hearing group
Amount = $259.54
11/08/22 PACER DOCRETRI
Amount = $3.00 EV
11/08/22 PACER DOCRETRI
Amount = $3.00 EV
11/08/22 PACER DOCRETRI
Amount = $0.30 EV
11/08/22 PACER DOCRETRI
Amount = $0.20 EV
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 15 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 79
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/08/22 PACER DOCRETRI
Amount = $0.50 EV
11/08/22 PACER DOCRETRI
Amount = $3.00 EV
11/08/22 PACER DOCRETRI
Amount = $3.00 EV
11/08/22 PACER DOCRETRI
Amount = $1.50 EV
11/08/22 PACER DOCRETRI
Amount = $1.20 EV
11/10/22 RELIABLE WILMINGTON: CTRPT
Amount = $754.00
11/10/22 Docket Search ELEGALRE
Amount = $25.00 S
11/10/22 Docket Search ELEGALRE
Amount = $25.00 S
11/10/22 PACER DOCRETRI
Amount = $2.50 EV
11/10/22 PACER DOCRETRI
Amount = $0.10 EV
11/10/22 PACER DOCRETRI
Amount = $3.00 EV
11/10/22 PACER DOCRETRI
Amount = $0.20 EV
11/10/22 PACER DOCRETRI
Amount = $0.50 EV
11/10/22 PACER DOCRETRI
Amount = $0.60 EV
11/14/22 PACER DOCRETRI
Amount = $6.50 EV
11/14/22 PACER DOCRETRI
Amount = $6.50 EV
11/14/22 PACER DOCRETRI
Amount = $2.60 EV
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 16 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 80
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/14/22 PACER DOCRETRI
Amount = $0.20 EV
11/14/22 Printing DUP
Amount = $1.10
11/14/22 Printing DUP
Amount = $0.40
11/14/22 Printing DUP
Amount = $4.50
11/14/22 Printing DUP
Amount = $5.50
11/15/22 Docket Search ELEGALRE
Amount = $25.00 S
11/16/22 Printing DUP
Amount = $4.70
11/16/22 Printing DUP
Amount = $0.90
11/17/22 PACER DOCRETRI
Amount = $0.30 EV
11/17/22 PACER DOCRETRI
Amount = $0.50 EV
11/17/22 PACER DOCRETRI
Amount = $0.30 EV
11/18/22 Docket Search ELEGALRE
Amount = $25.00 S
11/18/22 Docket Search ELEGALRE
Amount = $25.00 S
11/18/22 Docket Search ELEGALRE
Amount = $25.00 S
11/18/22 Docket Search ELEGALRE
Amount = $25.00 S
11/18/22 Docket Search ELEGALRE
Amount = $25.00 S
11/18/22 Docket Search ELEGALRE
Amount = $25.00 S
11/18/22 Docket Search ELEGALRE
Amount = $50.00 S
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 17 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 81
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/18/22 PACER DOCRETRI
Amount = $0.20 EV
11/18/22 PACER DOCRETRI
Amount = $0.80 EV
11/21/22 PACER DOCRETRI
Amount = $0.30 EV
11/21/22 PACER DOCRETRI
Amount = $3.00 EV
11/21/22 PACER DOCRETRI
Amount = $3.00 EV
11/23/22 PACER DOCRETRI
Amount = $3.00 EV
11/23/22 Printing DUP
Amount = $0.50
11/24/22 Docket Search ELEGALRE
Amount = $25.00 S
11/25/22 Docket Search ELEGALRE
Amount = $25.00 S
11/25/22 Document Retrieval (Electronic) ELEGALRE
Amount = $13.90 S
11/25/22 Document Retrieval (Electronic) ELEGALRE
Amount = $9.60 S
11/28/22 Docket Search ELEGALRE
Amount = $25.00 S
11/28/22 Docket Search ELEGALRE
Amount = $25.00 S
11/28/22 Docket Search ELEGALRE
Amount = $25.00 S
11/28/22 SECRETARIAL OT THRU 11/30/22 OT
Amount = $936.00
11/28/22 PACER DOCRETRI
Amount = $3.00 EV
11/28/22 PACER DOCRETRI
Amount = $0.30 EV
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 18 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 82
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/28/22 PACER DOCRETRI
Amount = $0.80 EV
11/28/22 PACER DOCRETRI
Amount = $0.80 EV
11/28/22 PACER DOCRETRI
Amount = $3.00 EV
11/28/22 PACER DOCRETRI
Amount = $0.70 EV
11/28/22 PACER DOCRETRI
Amount = $0.30 EV
11/28/22 PACER DOCRETRI
Amount = $0.30 EV
11/28/22 PACER DOCRETRI
Amount = $0.20 EV
11/28/22 PACER DOCRETRI
Amount = $0.50 EV
11/28/22 PACER DOCRETRI
Amount = $1.40 EV
11/28/22 PACER DOCRETRI
Amount = $0.30 EV
11/28/22 PACER DOCRETRI
Amount = $0.10 EV
11/28/22 PACER DOCRETRI
Amount = $3.00 EV
11/28/22 PACER DOCRETRI
Amount = $3.00 EV
11/28/22 PACER DOCRETRI
Amount = $2.10 EV
11/28/22 PACER DOCRETRI
Amount = $3.00 EV
11/28/22 PACER DOCRETRI
Amount = $3.00 EV
11/28/22 Printing DUP
Amount = $0.10
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 19 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 83
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/28/22 Printing DUP
Amount = $0.10
11/29/22 Docket Search ELEGALRE
Amount = $25.00 S
11/29/22 Docket Search ELEGALRE
Amount = $25.00 S
11/29/22 Docket Search ELEGALRE
Amount = $25.00 S
11/29/22 Docket Search ELEGALRE
Amount = $25.00 S
11/29/22 Docket Search ELEGALRE
Amount = $25.00 S
11/29/22 Docket Search ELEGALRE
Amount = $25.00 S
11/29/22 PACER DOCRETRI
Amount = $2.70 EV
11/29/22 PACER DOCRETRI
Amount = $0.10 EV
11/29/22 PACER DOCRETRI
Amount = $3.00 EV
11/29/22 PACER DOCRETRI
Amount = $2.50 EV
11/29/22 PACER DOCRETRI
Amount = $1.60 EV
11/29/22 PACER DOCRETRI
Amount = $3.00 EV
11/29/22 PACER DOCRETRI
Amount = $0.50 EV
11/29/22 PACER DOCRETRI
Amount = $1.10 EV
11/29/22 PACER DOCRETRI
Amount = $0.60 EV
11/29/22 PACER DOCRETRI
Amount = $0.20 EV
Case 22-10951-CTG Doc 407-3 Filed 01/04/23 Page 20 of 20
Kabbage, Inc. January 4, 2023
Attn: Holly Loiseau Invoice 674181
KServicing, Inc. Page 84
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
11/29/22 PACER DOCRETRI
Amount = $3.00 EV
11/29/22 PACER DOCRETRI
Amount = $3.00 EV
11/29/22 PACER DOCRETRI
Amount = $0.20 EV
TOTALS FOR 767622 Kabbage, Inc.
Expenses $9,556.64
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